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立新能源

(001258)

  

流通市值:67.67亿  总市值:67.67亿
流通股本:9.33亿   总股本:9.33亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入496,252,902.03216,785,975.62970,678,509.71813,495,792.58
营业收入496,252,902.03216,785,975.62970,678,509.71813,495,792.58
二、营业总成本383,006,491.05182,347,144.97744,240,821.66540,951,030.84
营业成本252,749,930.06121,925,463.85495,771,172.76360,056,219.73
税金及附加9,272,826.331,123,852.118,543,164.2110,604,050.01
销售费用0000
管理费用17,346,427.617,221,789.8532,534,993.0722,305,437.87
研发费用2,309,570.17909,917.86,478,754.533,596,907.85
财务费用101,327,736.8851,166,121.37190,912,737.09144,388,415.38
其中:利息费用101,572,219.351,402,131194,709,623.37147,462,085.27
其中:利息收入494,832.88291,296.374,086,372.733,293,523.64
加:公允价值变动收益0000
加:投资收益6,060,462.79000
资产处置收益00282,600.78282,600.78
资产减值损失(新)0000
信用减值损失(新)-119,875,670.19-41,981,208.38-168,306,657.49-132,074,988.5
其他收益11,106,177.634,588,635.0618,859,430.0515,530,368.72
营业利润平衡项目0000
四、营业利润10,537,381.21-2,953,742.6777,273,061.39156,282,742.74
加:营业外收入6,107,653.22663,510.891,416,912.370.62
减:营业外支出2,344,313.88845,712.361,604,248.431,086,845.4
利润总额平衡项目0000
五、利润总额14,300,720.55-3,135,944.1477,085,725.33155,195,897.96
减:所得税费用5,639,274.746,410,076.9327,774,104.4526,157,936.39
六、净利润8,661,445.81-9,546,021.0749,311,620.88129,037,961.57
持续经营净利润8,661,445.81-9,546,021.0749,311,620.88129,037,961.57
归属于母公司股东的净利润8,951,709.72-9,364,062.1650,182,051.8129,563,362.15
少数股东损益-290,263.91-181,958.91-870,430.92-525,400.58
(一)基本每股收益0.01-0.010.050.14
(二)稀释每股收益0.01-0.010.050.14
九、综合收益总额8,661,445.81-9,546,021.0749,311,620.88129,037,961.57
归属于母公司股东的综合收益总额8,951,709.72-9,364,062.1650,182,051.8129,563,362.15
归属于少数股东的综合收益总额-290,263.91-181,958.91-870,430.92-525,400.58
公告日期2025-08-052025-04-292025-03-272024-10-29
审计意见(境内)标准无保留意见
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